Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MADISON |
E1-10654 |
1 |
15.89 |
4300********0125 |
731996 |
04/01/2021 |
| ALVARADO, ISAIAH |
E1-62768 |
1 |
23.01 |
4758********4257 |
783141 |
04/01/2021 |
| ANALCO, SERGIO |
E1-63761 |
1 |
44.21 |
4474********5481 |
084579 |
04/01/2021 |
| ANDERSON, DOROTHY |
E1-10433 |
1 |
15.89 |
4300********6999 |
582541 |
04/01/2021 |
| ARCEO, JULISA |
E1-33727 |
1 |
44.21 |
4342********6119 |
041279 |
04/01/2021 |
| AREVALO, MAYRA |
E1-10548 |
1 |
26.49 |
4474********1301 |
084834 |
04/01/2021 |
| AVALOS, EZEQUIEL |
E1-62560 |
1 |
15.59 |
4758********4168 |
783159 |
04/01/2021 |
| AVILA, VANESA |
E1-10099 |
1 |
15.89 |
4366********7249 |
021708 |
04/01/2021 |
| BAKER, TYLER |
E1-62660 |
1 |
26.19 |
4744********9289 |
120137 |
04/01/2021 |
| BOSTON, BRANDI |
E1-63664 |
1 |
44.21 |
5463********6379 |
00014P |
04/01/2021 |
| BOWEN, LACY |
E1-10028 |
1 |
12.47 |
5463********7109 |
00156P |
04/01/2021 |
| BROWN, BREAWNA |
E1-10426 |
1 |
42.39 |
4300********1375 |
511887 |
04/01/2021 |
| CATMULL, JACOB |
E1-10978 |
1 |
21.20 |
3790*******1005 |
168731 |
04/01/2021 |
| CELIS, DIANA |
E1-38626 |
1 |
17.71 |
4342********6486 |
071492 |
04/01/2021 |
| CLARIDGE, BROOKE |
E1-10648 |
1 |
24.99 |
4366********5696 |
022999 |
04/01/2021 |
| CONTREAS, LUIS |
E1-10618 |
1 |
42.39 |
4758********9914 |
783225 |
04/01/2021 |
| CRITCHFIELD, DEBRA |
E1-10830 |
1 |
21.20 |
4680********3330 |
417818 |
04/01/2021 |
| CUMMINS, JEREMY |
E1-10652 |
1 |
21.20 |
5491********1647 |
00104P |
04/01/2021 |
| DAVIDS, TYLER |
E1-10518 |
1 |
42.39 |
4474********9948 |
085003 |
04/01/2021 |
| DAY, DANETTE |
E1-63598 |
1 |
42.10 |
4758********9970 |
783236 |
04/01/2021 |
| DIBB, KRISTEN |
E1-33781 |
1 |
15.59 |
4342********4947 |
018100 |
04/01/2021 |
| DOWNS, JERRY |
E1-10126 |
1 |
21.20 |
4100********6605 |
03636D |
04/01/2021 |
| FARFAN, MIGUEL |
E1-10785 |
1 |
26.49 |
5437********8185 |
00185P |
04/01/2021 |
| FELTHAUSER, JOSH |
E1-39117 |
1 |
23.01 |
4474********5619 |
085129 |
04/01/2021 |
| FIRKINS, DENNIS |
E1-10189 |
1 |
63.29 |
4719********2368 |
737540 |
04/01/2021 |
| GOMEZ, KAYDEE |
E1-10401 |
1 |
42.39 |
4758********3241 |
783278 |
04/01/2021 |
| GREER, CANDACE |
E1-10011 |
1 |
12.47 |
5463********7109 |
00238P |
04/01/2021 |
| GUADARRAMA, JOSE |
E1-62714 |
1 |
17.71 |
4366********0430 |
005777 |
04/01/2021 |
| HARAN, JOHN |
E1-43400 |
1 |
7.11 |
3723*******4004 |
172213 |
04/01/2021 |
| HARDY, LONNIE |
E1-10076 |
1 |
12.47 |
4088********2483 |
320426 |
04/01/2021 |
| HARPER, BRIAN |
E1-10049 |
1 |
12.47 |
4366********1414 |
003499 |
04/01/2021 |
| HERNANDEZ AGUIL, MARTIN |
E1-10819 |
1 |
26.49 |
4758********0725 |
783309 |
04/01/2021 |
| HERRERA, AMERICA |
E1-10563 |
1 |
42.39 |
4758********9933 |
783327 |
04/01/2021 |
| HILL, MAKAYLEE |
E1-10446 |
1 |
15.89 |
5102********4168 |
H81998 |
04/01/2021 |
| HOSTEEN, KAIYA SAM |
E1-10533 |
1 |
15.89 |
4680********2867 |
423646 |
04/01/2021 |
| HUERTA, DIANA |
E1-10501 |
1 |
15.89 |
4758********4839 |
783344 |
04/01/2021 |
| HURRLE, CHERYL |
E1-10832 |
1 |
12.47 |
4342********3420 |
053024 |
04/01/2021 |
| HURST, ARLEN |
E1-10066 |
1 |
12.47 |
4300********9222 |
552801 |
04/01/2021 |
| JESUS, SAUL |
E1-62637 |
1 |
23.01 |
4758********3675 |
783356 |
04/01/2021 |
| JONES, CASSIDY |
E1-10161 |
1 |
26.49 |
5156********4405 |
00385Z |
04/01/2021 |
| JONES, MATT |
E1-10143 |
1 |
42.39 |
4680********3648 |
428327 |
04/01/2021 |
| JUAREZ, REBEKA |
E1-10989 |
1 |
15.89 |
4758********2675 |
783440 |
04/01/2021 |
| JUSTESEN, JEREMIAH |
E1-10183 |
1 |
42.39 |
4474********9124 |
085615 |
04/01/2021 |
| LANGER, BRITNEY |
E1-10442 |
1 |
15.89 |
4479********7353 |
001289 |
04/01/2021 |
| LARSON, KRIS |
E1-10073 |
1 |
12.47 |
4147********9175 |
00502D |
04/01/2021 |
| LIERMAN, BRADY |
E1-33772 |
1 |
23.01 |
4474********4866 |
085669 |
04/01/2021 |
| LIERMAN, KYLIE |
E1-33742 |
1 |
23.01 |
4474********4866 |
085754 |
04/01/2021 |
| LOPEZ, LINDA |
E1-10449 |
1 |
42.39 |
4869********8557 |
730417 |
04/01/2021 |
| LOPEZ, MICHAEL |
E1-10642 |
1 |
42.39 |
4869********8557 |
320152 |
04/01/2021 |
| MARINO, TONY |
E1-10409 |
1 |
42.39 |
4758********3241 |
783485 |
04/01/2021 |
| MCNAMARA, MATTHEW |
E1-10461 |
1 |
21.20 |
4366********1239 |
026571 |
04/01/2021 |
| MENDOZA, HILDA |
E1-10763 |
1 |
15.89 |
4862********4374 |
362928 |
04/01/2021 |
| MILLER, GRACE |
E1-10676 |
1 |
20.13 |
5199********3697 |
00731Z |
04/01/2021 |
| MONSON, LYNDA |
E1-10527 |
1 |
21.20 |
4465********6139 |
001248 |
04/01/2021 |
| MURPHY, BRITTANY |
E1-62746 |
1 |
50.00 |
4474********0583 |
085973 |
04/01/2021 |
| NELSON, KENZIE |
E1-10639 |
1 |
40.00 |
4037********7682 |
801030 |
04/01/2021 |
| NIERES, MANUAL |
E1-10509 |
1 |
42.39 |
4758********4839 |
783553 |
04/01/2021 |
| O DELL, DIXIE |
E1-10810 |
1 |
34.97 |
4342********7517 |
013078 |
04/01/2021 |
| O DELL, JIMMIE LEE |
E1-10817 |
1 |
34.97 |
4342********7517 |
023379 |
04/01/2021 |
| OAKESON, VANCE |
E1-40036 |
1 |
20.89 |
5480********5373 |
00774Z |
04/01/2021 |
| OLIVER, TAMARA |
E1-47580 |
1 |
20.89 |
4474********0429 |
086101 |
04/01/2021 |
| OLSON, KARL |
E1-10713 |
1 |
40.00 |
5273********5062 |
080359 |
04/01/2021 |
| PETERSON, NOLAN |
E1-39194 |
1 |
44.21 |
4474********2523 |
086158 |
04/01/2021 |
| POSYLUZNY, GARY |
E1-10481 |
1 |
24.94 |
4474********4514 |
086191 |
04/01/2021 |
| PREFONTAINE, DANIEL |
E1-33776 |
1 |
23.01 |
4559********1076 |
006256 |
04/01/2021 |
| PRITCHARD, ELIZABETH |
E1-10113 |
1 |
26.49 |
4039********7683 |
060400 |
04/01/2021 |
| RANDALL, LAUREN |
E1-10752 |
1 |
28.61 |
4100********6700 |
18425D |
04/01/2021 |
| REITER, MALLORY |
E1-10431 |
1 |
15.89 |
4300********9800 |
792862 |
04/01/2021 |
| REYES, VICTOR |
E1-62781 |
1 |
47.39 |
4758********4068 |
783609 |
04/01/2021 |
| RIOS, LIZETH |
E1-10163 |
1 |
15.89 |
4366********2631 |
032502 |
04/01/2021 |
| RITCHIE, SCOTT |
E1-10058 |
1 |
42.39 |
4758********8126 |
783624 |
04/01/2021 |
| ROBINSON, AMY |
E1-62578 |
1 |
20.89 |
4802********7151 |
003547 |
04/01/2021 |
| RODRIGUEZ, PAUL |
E1-62778 |
1 |
21.19 |
4342********3209 |
090333 |
04/01/2021 |
| ROJAS, JOSE |
E1-10069 |
1 |
84.78 |
4758********4726 |
783633 |
04/01/2021 |
| ROSE, DAKOTA |
E1-10556 |
1 |
42.39 |
4426********2195 |
070404 |
04/01/2021 |
| ROSE, DEAN |
E1-10557 |
1 |
42.39 |
4426********2195 |
070404 |
04/01/2021 |
| ROSE, KELLY |
E1-10562 |
1 |
42.39 |
4426********2195 |
070408 |
04/01/2021 |
| ROSS, AMANDA |
E1-62769 |
1 |
12.47 |
4680********2895 |
451783 |
04/01/2021 |
| SANCHEZ, IRENE |
E1-171350034 |
1 |
44.21 |
4342********1411 |
037605 |
04/01/2021 |
| SANCHEZ, MIROSLAVA |
E1-33818 |
1 |
26.19 |
4366********9796 |
029808 |
04/01/2021 |
| STOKER, CASSEY |
E1-42793 |
1 |
44.21 |
4342********7649 |
036893 |
04/01/2021 |
| STOKER, JAMESON |
E1-10614 |
1 |
15.89 |
4758********4247 |
783726 |
04/01/2021 |
| STOKES, NIKKI |
E1-10760 |
1 |
26.49 |
5449********9764 |
H83133 |
04/01/2021 |
| TALBOT, JODY |
E1-51123 |
1 |
44.21 |
4121********6743 |
02346C |
04/01/2021 |
| TAPIA, ABEL |
E1-10114 |
1 |
26.49 |
4366********9794 |
019445 |
04/01/2021 |
| TEUSCHER, BRANDI |
E1-10813 |
1 |
40.89 |
4366********6043 |
005850 |
04/01/2021 |
| VALENZUELA, KARELY |
E1-10430 |
1 |
33.91 |
4758********1127 |
783743 |
04/01/2021 |
| VARGAS, JOSE |
E1-38839 |
1 |
44.21 |
4342********8465 |
058728 |
04/01/2021 |
| WALKER, ROBERT |
E1-56833 |
1 |
26.19 |
4342********3323 |
053788 |
04/01/2021 |
| WARD, WALLY |
E1-10840 |
1 |
21.20 |
4046********9700 |
001254 |
04/01/2021 |
| WIDMIER, COLLIN |
E1-10784 |
1 |
333.33 |
4474********9014 |
086830 |
04/01/2021 |
| WINN, LISA |
E1-10655 |
1 |
42.39 |
5143********5319 |
19D3CH |
04/01/2021 |
| WINTERS, DAXTON |
E1-10597 |
1 |
33.91 |
3767*******3010 |
174373 |
04/01/2021 |
| WINTERS, RUSSELL |
E1-10567 |
1 |
33.91 |
3767*******3010 |
161968 |
04/01/2021 |
| WOODLAND, CHAD |
E1-35943 |
1 |
31.49 |
4147********5029 |
02505D |
04/01/2021 |
| ZALEWSKI, SUSAN |
E1-10695 |
1 |
47.40 |
4366********8513 |
032532 |
04/01/2021 |
| ZAMUDIO, KRISTAL |
E1-10767 |
1 |
42.39 |
4474********4972 |
087040 |
04/01/2021 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
96.13 |
| 12 |
MasterCard |
309.12 |
| 81 |
Visa |
2758.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3163.79 |